Real Property Tax Payments
Serial Number: 61:080:0021
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:37:43 am |
|
$2,726.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:51:19 am |
|
$2,534.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/02/2022 |
|
09:45:26 am |
|
$1,002.23 |
|
$10.02 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
10:43:32 am |
|
$958.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2020 |
|
11:54:56 am |
|
$840.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2019 |
|
05:06:07 pm |
|
$631.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2018 |
|
03:15:11 pm |
|
$454.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/06/2017 |
|
03:31:31 pm |
|
$439.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2016 |
|
12:00:00 am |
|
$234.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
01:27:25 pm |
|
$237.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2014 |
|
04:25:40 pm |
|
$236.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2013 |
|
04:08:48 pm |
|
$247.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/10/2012 |
|
04:34:22 pm |
|
$250.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$246.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/29/2010 |
|
12:00:00 am |
|
$241.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/30/2009 |
|
08:11:31 pm |
|
$229.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/24/2008 |
|
12:48:00 pm |
|
$200.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS40189 |
|
|
12/03/2007 |
|
11:11:53 am |
|
$199.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
12/01/2006 |
|
12:41:53 pm |
|
$217.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
11/25/2005 |
|
08:42:14 am |
|
$230.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
11/22/2004 |
|
12:22:55 pm |
|
$231.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
11/07/2003 |
|
11:32:14 am |
|
$157.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
11/21/2002 |
|
12:50:09 pm |
|
$153.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
11/21/2001 |
|
09:51:21 am |
|
$155.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
10/25/2000 |
|
02:44:43 pm |
|
$142.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROTITLE |
|
|
12/17/1999 |
|
11:37:53 am |
|
$134.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/1998 |
|
11:20:04 am |
|
$131.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1997 |
|
11:15:28 am |
|
$144.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/1996 |
|
09:48:56 am |
|
$138.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/1995 |
|
11:03:56 am |
|
$133.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000894 |
|
|
12/02/1994 |
|
12:42:48 pm |
|
$152.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000193 |
|
|
02/03/1994 |
|
12:29:42 pm |
|
$137.15 |
|
$10.00 |
|
$1.27 |
|
$0.00 |
|
1 |
|
RED 056602 |
|
|
01/11/1993 |
|
11:50:43 am |
|
$121.39 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000547 |
|
|
05/14/1991 |
|
02:03:02 pm |
|
$78.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000210 |
|
|
12/02/1991 |
|
10:34:34 am |
|
$19.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 000283 |
|
|
12/17/1990 |
|
04:22:15 pm |
|
$113.81 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 004706 |
|
|
06/12/1989 |
|
10:11:35 am |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000306 |
|
|
12/17/1990 |
|
04:29:17 pm |
|
$22.00 |
|
$10.00 |
|
$4.00 |
|
$0.00 |
|
2 |
|
RED 040425 |
|
|
12/06/1988 |
|
01:10:19 pm |
|
$40.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000296 |
|
|
12/04/1987 |
|
02:17:52 pm |
|
$41.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000491 |
|
|
01/26/1987 |
|
01:26:17 pm |
|
$39.45 |
|
$10.00 |
|
$0.39 |
|
$0.00 |
|
1 |
|
RED 022421 |
|
|
12/02/1985 |
|
10:55:37 am |
|
$38.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000822 |
|
|
11/21/1984 |
|
11:43:52 am |
|
$37.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 000628 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/30/2024 8:08:48 PM |
